1PAYMINEX061 - Error during creation of the READY files

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 061

• Message text: Error during creation of the READY files

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX061 - Error during creation of the READY files ?

  The SAP error message 1PAYMINEX061 indicates that there was an error during the creation of the READY files in the payment processing module. This error typically occurs in the context of payment processing, particularly when dealing with payment media or file generation for bank transfers.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment medium format or payment method settings can lead to this error.
  Data Issues: Missing or incorrect data in the payment documents, such as vendor or customer information, can cause the file generation to fail.
  Authorization Problems: Lack of necessary authorizations for the user trying to execute the payment run.
  Technical Errors: Issues with the underlying system, such as database problems or issues with the payment medium program itself.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the payment medium format configuration in transaction OBPM1 or OBPM2.
  Ensure that the payment method settings are correctly defined for the company code and payment type.
  
  
  
  Review Payment Documents:
  
  Check the payment documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Use transaction F110 to review the payment run and check for any errors in the payment proposal.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute payment runs and create payment files. Check the user roles and authorizations in transaction SU01.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any additional error messages that may provide more context (transaction SLG1).
  If the issue persists, consider consulting with your SAP Basis team to check for any underlying technical issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  OBPM1/OBPM2: Payment Medium Formats
  SLG1: Application Log
  SU01: User Maintenance
  
  
  
  Documentation: Review SAP documentation related to payment processing and payment medium formats for best practices and configuration guidelines.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.